SAP ABAP Data Element TB_NON_ACCRUAL_START (Dunning Level From which Non-Accrual Status Applies)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD (Package) Treasury Loans
Basic Data
Data Element TB_NON_ACCRUAL_START
Short Description Dunning Level From which Non-Accrual Status Applies  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type MAHNS    
Data Type NUMC   Character string with only digits 
Length 1    
Decimal Places 0    
Output Length 1    
Value Table      
Further Characteristics
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Parameter ID   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Nn-Acc.fr. 
Medium 20 Non-Accr. frm DunLvl 
Long 23 Non-Accrual frm Dun.Lvl 
Heading 23 Non-Accrual frm Dun.Lvl 
Documentation

Definition

Loans are differentiated by dunning levels according to the credit rating and payment history of the borrower. This means that if the borrower does not meet the contractual obligations within the agreed tolerance periods, the system changes the dunning level of the loan and the first steps in the default process can be initiated.

A dunning level describes the number of days that an item can be past due. The number of days is based on the net due date for the bill item, taking into consideration the number of grace days permitted. The system changes the dunning level of the loan from dunning level 1 through to the maximum dunning level 9, depending on how overdue the borrower is with the payments of receivables.

  • Dunning level 1

    The outstanding receivables are 15 days overdue.

  • Dunning level 2

    The outstanding receivables are 30 days overdue.

  • Dunning level 3

    The outstanding receivables are 45 days overdue.

  • Dunning level 4

    The outstanding receivables are 60 days overdue.

  • Dunning level 5

    The outstanding receivables are 90 days overdue.

  • and so on.

Use

You use this field to determine the dunning level from which a delinquent loan can be given the status non-accrual.

You need to have already executed the IMG activity Define Dunning Procedures in Customizing for Financial Accounting.

Dependencies

You need to have set the Non-Accrual Status Permitted indicator for the loan before you can determine the dunning level from which a loan has status non-accrual. The system can only post interest for the non-accrual loan to other accounts if you have set this indicator.

Example

You want to set the status non-accrual for a loan from dunning level 4 onwards.

This means the loan reaches this dunning level and has the status non-accrual as soon as the borrower is 60 days in arrears with his payments.

History
Last changed by/on SAP  20050409 
SAP Release Created in 600